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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kudgunderpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
03/06/2022
Voucher No
PDS/2022-23/P/15
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
81,528
Particulars
PAID DRAFT TO UTKAL OIL AGENCY SAMBALPUR TOWARDS PURCHASE OF S.K.OIL FOR KUD-GUNDERPUR G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84005799568
Cheque No:
741695
Cheque Date :
03/06/2022
Letter/Advice No.:
3
Letter/Advice Date :
03/06/2022
81,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:01 PM.
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